Civic Intelligence

K- Tha

990EZ • Fiscal year 2022 • EIN 45-3687010

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

Organization ProfileN/A
44260 Taffle Ranch RoadHemet, CA 92544

(714) 878-9155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

18.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2902%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,565

Up $7,313 (+2902%) from 2021

Net Assets

Down

-$130,850

Down $121,302 (-1270%) from 2021

Liabilities

Up

$138,415

Up $128,615 (+1312%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$45,990

Down $30,812 (-40%) from 2021

Expenses

Up

$167,292

Up $88,274 (+112%) from 2021

Net Income

Down

-$121,302

Down $119,086 (-5374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $691Liabilities 2011: $02011Assets 2012: $280Liabilities 2012: $02012Assets 2013: $190Liabilities 2013: $02013Assets 2014: $31Net Assets 2014: $312014Assets 2015: $0Liabilities 2015: $9Net Assets 2015: -$92015Assets 2016: $16Net Assets 2016: $162016Assets 2017: $664Net Assets 2017: $6642017Assets 2018: $1,340Net Assets 2018: $1,3402018Assets 2019: $1,197Net Assets 2019: $1,1972019Assets 2020: $2,468Liabilities 2020: $9,800Net Assets 2020: -$7,3322020Assets 2021: $252Liabilities 2021: $9,800Net Assets 2021: -$9,5482021Assets 2022: $7,565Liabilities 2022: $138,415Net Assets 2022: -$130,8502022Assets 2023: $128Liabilities 2023: $138,415Net Assets 2023: -$138,2872023

Highlighted filing

2022

Assets$7,565
Liabilities$138,415
Net Assets-$130,850
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $2,208Expenses 2011: $1,517Net Income 2011: $6912011Revenue 2012: $33,769Expenses 2012: $34,180Net Income 2012: -$4112012Revenue 2013: $76,093Expenses 2013: $76,183Net Income 2013: -$902013Revenue 2014: $76,108Expenses 2014: $76,267Net Income 2014: -$1592014Revenue 2015: $67,824Expenses 2015: $67,864Net Income 2015: -$402015Revenue 2016: $51,704Expenses 2016: $51,679Net Income 2016: $252016Revenue 2017: $82,594Expenses 2017: $81,946Net Income 2017: $6482017Revenue 2018: $58,220Expenses 2018: $57,544Net Income 2018: $6762018Revenue 2019: $81,403Expenses 2019: $81,546Net Income 2019: -$1432019Revenue 2020: $60,699Expenses 2020: $69,228Net Income 2020: -$8,5292020Revenue 2021: $76,802Expenses 2021: $79,018Net Income 2021: -$2,2162021Revenue 2022: $45,990Expenses 2022: $167,292Net Income 2022: -$121,3022022Revenue 2023: $77,195Expenses 2023: $84,632Net Income 2023: -$7,4372023

Highlighted filing

2022

Revenue$45,990
Expenses$167,292
Net Income-$121,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$45,990
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTED, ABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED$38,840$167,292
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA REYESPresidentPT$0--
KIMBERLY MENKINGCfovice PresidentPT$0--
BANJO HARTUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
K-tha
EIN
45-3687010
Address
44260 TAFFLE RANCH ROAD, Hemet, CA 92544

Signing Officer

Name
Banjo Hartung
Title
Secretary
Phone
7148789155
Signed
2024-01-24
Discuss with paid preparer
No

Preparer

Firm
Andrew Bisaha
Address
2106 Calle Buena Ventura, Oceanside, CA 92056
Preparer
Andrew Bisaha
Phone
7604507441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE COSTS 2,408AMINMAL RETENTION 1,422AUTOMOTIVE 200BOARD 15,550FARRIER 2,235FEEDING/CARE/CLEANING 14,681EVACUATION EXPENSE 1,227FOUNDER LOAN 8,071HAY/FEED/FOOD SUPPLIES 51,890LABOR 8,927LOAN REPAYMENT 71MISC 64MOVING/TRANSPORT 3,491REPAIRS/MAINTENANCE 1,944EDUCATION 5,750FACILITIES IMPROVEMENTS 27,395VET/MEDICAL 12,527YOUNG ROOTS PROGRAM 9,107MISC CREDIT/REFUND 332”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 9,800 9,800CHANGE IN FUND BALANCE 0 128,615”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BANJO HARTUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07148789155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044260 TAFFLE RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hemet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07565
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07150
IRS990EZ/GrossReceiptsAmt045990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-130850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-130850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MENKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BANJO HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFOVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0167292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTED, ABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167292
IRS990EZ/TotalProgramServiceExpensesAmt0167292
IRS990EZ/TotalRevenueAmt045990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058220
IRS990ScheduleA/Total509Grp/TotalAmt0315907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE COSTS 2,408AMINMAL RETENTION 1,422AUTOMOTIVE 200BOARD 15,550FARRIER 2,235FEEDING/CARE/CLEANING 14,681EVACUATION EXPENSE 1,227FOUNDER LOAN 8,071HAY/FEED/FOOD SUPPLIES 51,890LABOR 8,927LOAN REPAYMENT 71MISC 64MOVING/TRANSPORT 3,491REPAIRS/MAINTENANCE 1,944EDUCATION 5,750FACILITIES IMPROVEMENTS 27,395VET/MEDICAL 12,527YOUNG ROOTS PROGRAM 9,107MISC CREDIT/REFUND 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 9,800 9,800CHANGE IN FUND BALANCE 0 128,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BANJO HARTUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07148789155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-THA
ReturnHeader/Filer/BusinessNameControlTxt0K-TH
ReturnHeader/Filer/EIN0453687010
ReturnHeader/Filer/USAddress/AddressLine1Txt044260 TAFFLE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472593602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Bisaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 Calle Buena Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07604507441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Bisaha
ReturnHeader/ReturnTs02024-01-28T10:05:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BANJO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,565
Liabilities
$138,415
Net assets
-$130,850
Revenue
$45,990
Expenses
$167,292
Net income
-$121,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$0.77$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$1.38$1.31$0.46$1.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.07$0.61$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01